Iservis - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | 40,622 | 44,244 | 49,874 | 40,742 | 44,621 | 44,774 | 44,847 | 44,952 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 6,773 | 17,353 | 16,410 | 16,401 | 24,879 | 24,973 | 22,354 | 5,324 |
| Equity | 13,722 | 31,192 | 47,602 | 64,004 | 88,882 | 113,855 | 136,209 | 141,533 |
| Liabilities | 5,153 | 8,668 | 10,421 | 9,409 | 12,631 | 13,965 | 12,636 | 15,257 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 17,280 | 13,440 | 9,601 |
| Current assets | 18,875 | 39,860 | 58,023 | 73,413 | 101,513 | 110,540 | 135,405 | 147,189 |
| Total assets | 18,875 | 39,860 | 58,023 | 73,413 | 101,513 | 127,820 | 148,845 | 156,790 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 2,139 | 3,853 | 2,722 |
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Financial indicators
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| Revenue change y/y | +19.9% | +8.9% | +12.7% | -18.3% | +9.5% | +0.3% | +0.2% | +0.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 35.9% | 43.5% | 28.3% | 22.3% | 24.5% | 19.5% | 15.0% | 3.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 49.4% | 55.6% | 34.5% | 25.6% | 28.0% | 21.9% | 16.4% | 3.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.7% | 39.2% | 32.9% | 40.3% | 55.8% | 55.8% | 49.8% | 11.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 40,622 | 44,244 | 49,874 | 40,742 | 44,621 | 44,774 | 23,398 | 22,476 |
Sales revenue
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Iservis - Social security debts
The amount of overdue SODRA debt for the company Iservis as of the last working day is: 0 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 0.19 |
| 2026-08-26 | 2026-09-02 | 0.19 |
| 2026-08-23 | 2026-08-23 | 0.19 |
| 2026-08-19 | 2026-08-19 | 0.19 |
| 2026-07-24 | 2026-08-13 | 0.19 |
| 2026-07-23 | 2026-07-23 | 169.75 |
| 2026-07-19 | 2026-07-22 | 169.56 |
| 2026-07-16 | 2026-07-17 | 169.56 |
| 2026-06-16 | 2026-07-15 | 11.80 |
| 2026-05-17 | 2026-06-08 | 11.80 |
| 2026-05-03 | 2026-05-11 | 0.05 |
| 2026-04-20 | 2026-04-29 | 0.05 |
| 2026-03-29 | 2026-04-12 | 0.05 |
| 2026-03-17 | 2026-03-27 | 0.05 |
| 2026-02-18 | 2026-03-11 | 0.05 |
| 2026-01-16 | 2026-02-08 | 0.05 |
| 2026-01-01 | 2026-01-06 | 0.05 |
| 2025-12-16 | 2025-12-30 | 0.05 |
| 2025-11-18 | 2025-12-11 | 0.05 |
| 2025-10-16 | 2025-11-10 | 0.05 |
| 2025-09-16 | 2025-10-14 | 0.05 |
| 2025-09-07 | 2025-09-11 | 0.05 |
| 2025-08-31 | 2025-09-03 | 0.05 |
| 2025-08-19 | 2025-08-29 | 0.05 |
| 2025-07-16 | 2025-08-17 | 0.05 |
| 2025-06-17 | 2025-07-14 | 0.05 |
| 2025-06-11 | 2025-06-15 | 0.05 |
| 2025-06-08 | 2025-06-09 | 0.05 |
| 2025-05-16 | 2025-06-04 | 0.05 |
| 2025-05-04 | 2025-05-12 | 0.05 |
| 2025-04-16 | 2025-04-30 | 0.05 |
| 2025-03-18 | 2025-04-13 | 0.05 |
| 2025-02-18 | 2025-03-11 | 0.05 |
| 2025-01-26 | 2025-02-10 | 0.05 |
| 2025-01-24 | 2025-01-25 | 0.07 |
| 2025-01-16 | 2025-01-23 | 0.05 |
| 2024-12-22 | 2024-12-29 | 0.05 |
| 2024-12-17 | 2024-12-20 | 0.05 |
| 2024-11-18 | 2024-12-09 | 0.05 |
| 2024-10-16 | 2024-11-11 | 0.05 |
| 2024-09-17 | 2024-10-09 | 0.05 |
| 2024-08-19 | 2024-09-09 | 0.05 |
| 2024-07-30 | 2024-08-11 | 0.05 |
| 2024-07-26 | 2024-07-29 | 0.03 |
| 2024-07-16 | 2024-07-25 | 0.05 |
| 2024-06-18 | 2024-07-10 | 0.05 |
| 2024-05-28 | 2024-06-16 | 0.05 |
| 2024-05-16 | 2024-05-27 | 0.02 |
| 2024-04-23 | 2024-05-12 | 0.02 |
| 2024-03-18 | 2024-03-25 | 7.85 |
Iservis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-12 | 2026-08-13 | 2.28 |
| 2026-07-07 | 2026-07-26 | 2.28 |
| 2026-05-06 | 2026-05-12 | 2.28 |
| 2026-04-03 | 2026-04-12 | 2.28 |
| 2026-03-08 | 2026-03-13 | 2.28 |
| 2026-02-03 | 2026-02-03 | 157.61 |
| 2026-01-31 | 2026-02-02 | 156.09 |
| 2026-01-16 | 2026-01-30 | 155.45 |
| 2025-06-19 | 2026-01-15 | 13.37 |
| 2024-06-20 | 2025-06-04 | 13.37 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Iservis, UAB (code 304317150) is a Private Limited Liability Company engaged in repair and maintenance of computers and communication equipment. In financial year 2025, revenue was €45.0K, almost unchanged from €44.8K in 2024 and slightly above €44.8K in 2023, indicating a stable sales base over the last three years. Net profit decreased to €5.3K in 2025 from €22.4K in 2024 and €25.0K in 2023, which lowered the profit margin to 11.8% after 49.8% and 55.8% in the prior two years. At the end of 2025, total assets stood at €156.8K, equity at €141.5K and liabilities at €15.3K. The balance sheet remained strongly equity-financed, with an equity ratio of 90.3% and debt-to-equity of 0.11. Asset turnover was 0.29x, while ROE was 3.8% and ROA 3.4%. Short-term assets increased to €147.2K, whereas long-term assets declined to €9.6K. Revenue per employee was €22.5K and profit per employee €2.7K, suggesting moderate productivity despite the weaker profitability in 2025.